Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:39:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_081023APB_FTO_629168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-004-001/100-A
(HADARI) 		3416007004NRG24Z081020231569134 08/10/2023 JAYNARAYAN PRASAD MEHTA 3416007004WL048881 JAYNARAYAN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 JAYNARAYAN PRASAD MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-004-001/1026
(HADARI) 		3416007004NRG24Z081020231568983 08/10/2023 RAJEEV RANJAN 3416007004WL048875 RAJEEV RANJAN 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 MR RAJEEV RANJAN STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-004-001/138
(HADARI) 		3416007004NRG24Z081020231568988 08/10/2023 HARI BHUIYAN 3416007004WL048875 HARI BHUIYAN 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 HARI BHUIYA BANK OF INDIA(508505)
4 ICHAK JH-16-007-004-001/156
(HADARI) 		3416007004NRG24Z081020231568989 08/10/2023 PREM KR MEHTA 3416007004WL048875 PREM KR MEHTA 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 Mr. PREM KUMAR MEHTA SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-004-001/157
(HADARI) 		3416007004NRG24Z081020231568990 08/10/2023 SHASHI BHUSAN PD. MEHTA 3416007004WL048875 SHASHI BHUSAN PD. MEHTA 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 MR SHASHI BHUSAN PRASAD MEHTA STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-004-001/412
(HADARI) 		3416007004NRG24Z081020231569084 08/10/2023 DIPAK KUMAR 3416007004WL048880 DIPAK KUMAR 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 DEEPAK KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-001/494
(HADARI) 		3416007004NRG24Z081020231569085 08/10/2023 SUBODH KUMAR MEHTA 3416007004WL048880 SUBODH KUMAR MEHTA 00048 BKID0004938 27 27 Processed 09/10/2023 S34488683 SUBODH KUMAR MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-004-001/582
(HADARI) 		3416007004NRG24Z081020231569089 08/10/2023 DHANESHWAR KUMAR 3416007004WL048880 DHANESHWAR KUMAR 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 DHANESHWAR KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-004-002/20
(HADARI) 		3416007004NRG24Z081020231569096 08/10/2023 ANITA DEVI 3416007004WL048880 ANITA DEVI 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 ANITA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-004-002/230
(HADARI) 		3416007004NRG24Z081020231569100 08/10/2023 KABUTRI DEVI 3416007004WL048880 KABUTRI DEVI 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 KABUTRI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-002/29
(HADARI) 		3416007004NRG24Z081020231569102 08/10/2023 DEWA BHUIYAN 3416007004WL048880 DEWA BHUIYAN 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 DEVA BHUIYA BANK OF INDIA(508505)
12 ICHAK JH-16-007-004-002/457
(HADARI) 		3416007004NRG24Z081020231569105 08/10/2023 JADO MAHTO 3416007004WL048880 JADO MAHTO 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 JADO MAHTO CANARA BANK(508532)
13 ICHAK JH-16-007-004-002/457
(HADARI) 		3416007004NRG24Z081020231569104 08/10/2023 SHOBHA DEVI 3416007004WL048880 SHOBHA DEVI 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 SHOBHA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-002/460
(HADARI) 		3416007004NRG24Z081020231569107 08/10/2023 BASANT KUMAR 3416007004WL048880 BASANT KUMAR 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 BASANT KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-004-002/461
(HADARI) 		3416007004NRG24Z081020231569108 08/10/2023 ANUJ KUMAR 3416007004WL048880 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 ANUJ KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-004-002/464
(HADARI) 		3416007004NRG24Z081020231569110 08/10/2023 SHANKER KUMAR MEHTA 3416007004WL048880 SHANKER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-004-002/651
(HADARI) 		3416007004NRG24Z081020231569141 08/10/2023 SUDEEP KUMAR 3416007004WL048881 SUDEEP KUMAR 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 SUDEEP KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-004-002/651
(HADARI) 		3416007004NRG24Z081020231569142 08/10/2023 URMILA DEVI 3416007004WL048881 URMILA DEVI 00048 BKID0004938 162 162 Processed 09/10/2023 S34488683 URMILA DEVI BANK OF INDIA(508505)
SubTotal 2781 2781
19 ICHAK JH-16-007-004-002/463
(HADARI) 		3416007004NRG24Z081020231569109 08/10/2023 SIMA KUMARI 3416007004WL048880 SIMA KUMARI 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
20 ICHAK JH-16-007-004-002/957
(HADARI) 		3416007004NRG24Z081020231569147 08/10/2023 PRIYANKA KUMARI 3416007004WL048881 PRIYANKA KUMARI 00048 BKID0005888 162 162 Processed 09/10/2023 S34488683 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 ICHAK JH-16-007-004-001/747
(HADARI) 		3416007004NRG24Z081020231569092 08/10/2023 CHAMPA KUMARI 3416007004WL048880 CHAMPA KUMARI 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 CHAMPA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-004-001/848
(HADARI) 		3416007004NRG24Z081020231568993 08/10/2023 RITU KUMAR 3416007004WL048875 RITU KUMAR 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 RITU KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-004-001/853
(HADARI) 		3416007004NRG24Z081020231568994 08/10/2023 UMA DEVI 3416007004WL048875 UMA DEVI 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 Ms. UMA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-004-002/377
(HADARI) 		3416007004NRG24Z081020231569103 08/10/2023 ASHOK KUMAR 3416007004WL048880 ASHOK KUMAR 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-004-002/459
(HADARI) 		3416007004NRG24Z081020231569106 08/10/2023 BABLU KUMAR 3416007004WL048880 BABLU KUMAR 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 BABLU KUMAR CANARA BANK(508532)
26 ICHAK JH-16-007-004-002/64
(HADARI) 		3416007004NRG24Z081020231569111 08/10/2023 BHOLA PASWAN 3416007004WL048880 BHOLA PASWAN 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 Mr. BHOLA PASWAN INDIAN BANK(607105)
27 ICHAK JH-16-007-004-002/727
(HADARI) 		3416007004NRG24Z081020231569145 08/10/2023 VIKASH KUMAR 3416007004WL048881 VIKASH KUMAR 00078 CNRB0001421 162 162 Processed 09/10/2023 S34488683 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 1134 1134
28 ICHAK JH-16-007-004-001/1094
(HADARI) 		3416007004NRG24Z081020231568984 08/10/2023 SHAMBHU KUMAR 3416007004WL048875 SHAMBHU KUMAR 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mrs. SHAMBHU . KUMAR INDIAN BANK(607105)
29 ICHAK JH-16-007-004-001/126
(HADARI) 		3416007004NRG24Z081020231568986 08/10/2023 SUNDER PASWAN 3416007004WL048875 SUNDER PASWAN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mr. SUNDAR PASWAN INDIAN BANK(607105)
30 ICHAK JH-16-007-004-001/173-A
(HADARI) 		3416007004NRG24Z081020231569083 08/10/2023 ANUBHA SHARAN 3416007004WL048880 ANUBHA SHARAN 00176 IDIB000I502 27 27 Processed 09/10/2023 S34488683 Mrs. Anubha Sharan INDIAN BANK(607105)
31 ICHAK JH-16-007-004-002/157
(HADARI) 		3416007004NRG24Z081020231569095 08/10/2023 LACHO DEVI 3416007004WL048880 LACHO DEVI 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 LOKANI DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-004-002/228
(HADARI) 		3416007004NRG24Z081020231569099 08/10/2023 RAJENDRA PD.MEHTA 3416007004WL048880 RAJENDRA PD.MEHTA 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 RAJENDRA PRASAD MEHTA CANARA BANK(508532)
33 ICHAK JH-16-007-004-003/158
(HADARI) 		3416007004NRG24Z081020231569112 08/10/2023 ANIL RAM 3416007004WL048880 ANIL RAM 00176 IDIB000I502 189 189 Processed 09/10/2023 S34488683 Mr. ANIL RAM INDIAN BANK(607105)
34 ICHAK JH-16-007-004-003/316
(HADARI) 		3416007004NRG24Z081020231569148 08/10/2023 Monika Kumari 3416007004WL048881 Monika Kumari 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Ms. MONIKA KUMARI INDIAN BANK(607105)
35 ICHAK JH-16-007-004-003/320
(HADARI) 		3416007004NRG24Z081020231569113 08/10/2023 NAJMA KHATOON 3416007004WL048880 NAJMA KHATOON 00176 IDIB000I502 189 189 Processed 09/10/2023 S34488683 Mrs. NAJAMA KHATUN INDIAN BANK(607105)
36 ICHAK JH-16-007-004-003/325
(HADARI) 		3416007004NRG24Z081020231569114 08/10/2023 JULFKAR 3416007004WL048880 JULFKAR 00176 IDIB000I502 189 189 Processed 09/10/2023 S34488683 JULPHKAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-004-003/331
(HADARI) 		3416007004NRG24Z081020231569115 08/10/2023 SANJU DEVI 3416007004WL048880 SANJU DEVI 00176 IDIB000I502 189 189 Processed 09/10/2023 S34488683 Mrs. SANJU DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-004-003/334
(HADARI) 		3416007004NRG24Z081020231569149 08/10/2023 JITENDRA THAKUR 3416007004WL048881 JITENDRA THAKUR 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 JITENDRA KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
39 ICHAK JH-16-007-004-003/334
(HADARI) 		3416007004NRG24Z081020231569150 08/10/2023 SUMA DEVI 3416007004WL048881 SUMA DEVI 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mrs. SUMA DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-004-003/339
(HADARI) 		3416007004NRG24Z081020231569116 08/10/2023 SAGAR KUMAR 3416007004WL048880 SAGAR KUMAR 00176 IDIB000I502 189 189 Processed 09/10/2023 S34488683 Mr. SAGAR KUMAR INDIAN BANK(607105)
41 ICHAK JH-16-007-004-003/410
(HADARI) 		3416007004NRG24Z081020231568996 08/10/2023 RAVINA KHATUN 3416007004WL048875 RAVINA KHATUN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Ms. RAVINA KHATUN VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-004-003/415
(HADARI) 		3416007004NRG24Z081020231568997 08/10/2023 MR ISLAM 3416007004WL048875 MR ISLAM 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mr. ISLAM . INDIAN BANK(607105)
43 ICHAK JH-16-007-004-003/415
(HADARI) 		3416007004NRG24Z081020231568998 08/10/2023 TARANUM PRAWEEN 3416007004WL048875 TARANUM PRAWEEN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mrs. TARANUM PRAWEEN INDIAN BANK(607105)
44 ICHAK JH-16-007-004-003/416
(HADARI) 		3416007004NRG24Z081020231568999 08/10/2023 SAMMA PARVIN 3416007004WL048875 SAMMA PARVIN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mrs. SAMMA PARVIN VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-004-003/420
(HADARI) 		3416007004NRG24Z081020231569000 08/10/2023 NASIMA KHATUN 3416007004WL048875 NASIMA KHATUN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mrs. NASIMA KHATUN INDIAN BANK(607105)
46 ICHAK JH-16-007-004-003/420
(HADARI) 		3416007004NRG24Z081020231569001 08/10/2023 SALIM MIYA 3416007004WL048875 SALIM MIYA 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mr. SALIM MIYA INDIAN BANK(607105)
47 ICHAK JH-16-007-004-003/421
(HADARI) 		3416007004NRG24Z081020231569002 08/10/2023 SAJDA KHATUN 3416007004WL048875 SAJDA KHATUN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mrs. SAJDA KHATOON INDIAN BANK(607105)
48 ICHAK JH-16-007-004-003/425
(HADARI) 		3416007004NRG24Z081020231569003 08/10/2023 MD TASLIM 3416007004WL048875 MD TASLIM 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Mr. MD TASLIM INDIAN BANK(607105)
49 ICHAK JH-16-007-004-003/479
(HADARI) 		3416007004NRG24Z081020231569005 08/10/2023 JUBEDA KHATUN 3416007004WL048875 JUBEDA KHATUN 00176 IDIB000I502 162 162 Processed 09/10/2023 S34488683 Ms. JUBEDA KHATUN INDIAN BANK(607105)
50 ICHAK JH-16-007-004-003/56
(HADARI) 		3416007004NRG24Z081020231569007 08/10/2023 CHANDRIKA DEVI 3416007004WL048875 CHANDRIKA DEVI 00176 IDIB000I502 189 189 Processed 09/10/2023 S34488683 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-004-003/64
(HADARI) 		3416007004NRG24Z081020231569008 08/10/2023 CHANDAN THAKUR 3416007004WL048875 CHANDAN THAKUR 00176 IDIB000I502 54 54 Processed 09/10/2023 S34488683 Mr. CHANDAN THAKUR INDIAN BANK(607105)
SubTotal 3807 3807
52 ICHAK JH-16-007-004-001/126
(HADARI) 		3416007004NRG24Z081020231568987 08/10/2023 LILA DEVI 3416007004WL048875 LILA DEVI 00197 BKID0JHARGB 162 162 Processed 09/10/2023 S34488683 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-004-001/157
(HADARI) 		3416007004NRG24Z081020231568991 08/10/2023 SUMITRA DEVI 3416007004WL048875 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 09/10/2023 S34488683 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
54 ICHAK JH-16-007-004-001/745
(HADARI) 		3416007004NRG24Z081020231569139 08/10/2023 LAKHAN PRASAD MEHTA 3416007004WL048881 LAKHAN PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 09/10/2023 S34488683 MR LAKHAN PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
55 ICHAK JH-16-007-004-001/1024
(HADARI) 		3416007004NRG24Z081020231568981 08/10/2023 NIGAM KUMAR 3416007004WL048875 NIGAM KUMAR 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 MR NIGAM KUMAR STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-004-001/1025
(HADARI) 		3416007004NRG24Z081020231568982 08/10/2023 PAWAN RANJAN 3416007004WL048875 PAWAN RANJAN 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 MR PAWAN RANJAN STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-004-001/511
(HADARI) 		3416007004NRG24Z081020231569086 08/10/2023 MUNNI DEVI 3416007004WL048880 MUNNI DEVI 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 Mrs. PRAMILA DEVI INDIAN BANK(607105)
58 ICHAK JH-16-007-004-001/524
(HADARI) 		3416007004NRG24Z081020231569137 08/10/2023 SUNIL MEHTA 3416007004WL048881 SUNIL MEHTA 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 MR SUNIL MEHTA STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-004-001/577
(HADARI) 		3416007004NRG24Z081020231569088 08/10/2023 GITA DEVI 3416007004WL048880 GITA DEVI 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 GEETA DEVI HDFC BANK LTD(607152)
60 ICHAK JH-16-007-004-001/577
(HADARI) 		3416007004NRG24Z081020231569087 08/10/2023 PRAKASH PD MEHTA 3416007004WL048880 PRAKASH PD MEHTA 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 MR PRAKASH PRASAD MEHTA STATE BANK OF INDIA(508548)
61 ICHAK JH-16-007-004-001/993
(HADARI) 		3416007004NRG24Z081020231569094 08/10/2023 CHANDAN KUMAR 3416007004WL048880 CHANDAN KUMAR 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-004-002/24-A
(HADARI) 		3416007004NRG24Z081020231569101 08/10/2023 ARJUN PRASAD MEHTA 3416007004WL048880 ARJUN PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-004-002/940
(HADARI) 		3416007004NRG24Z081020231569146 08/10/2023 SHINKI DEVI 3416007004WL048881 SHINKI DEVI 00415 SBIN0015803 162 162 Processed 09/10/2023 S34488683 SHINKI DEVI CANARA BANK(508532)
SubTotal 1458 1458
64 ICHAK JH-16-007-004-001/1241
(HADARI) 		3416007004NRG24Z081020231569136 08/10/2023 Binod kumar 3416007004WL048881 Binod kumar 00691 IPOS0000001 162 162 Processed 09/10/2023 S34488683 VINOD KUMAR BANK OF INDIA(508505)
65 ICHAK JH-16-007-004-001/1241
(HADARI) 		3416007004NRG24Z081020231569135 08/10/2023 Maya devi 3416007004WL048881 Maya devi 00691 IPOS0000001 162 162 Processed 09/10/2023 S34488683 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
66 ICHAK JH-16-007-004-001/1213
(HADARI) 		3416007004NRG24Z081020231568985 08/10/2023 SUJATA DEVI 3416007004WL048875 SUJATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 SUJATA KUMARI BANK OF INDIA(508505)
67 ICHAK JH-16-007-004-001/281
(HADARI) 		3416007004NRG24Z081020231568992 08/10/2023 SAVITA DEVI 3416007004WL048875 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-004-001/61
(HADARI) 		3416007004NRG24Z081020231569138 08/10/2023 MANJU DEVI 3416007004WL048881 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-004-002/214
(HADARI) 		3416007004NRG24Z081020231569098 08/10/2023 SABITA DEVI 3416007004WL048880 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-004-002/470
(HADARI) 		3416007004NRG24Z081020231569140 08/10/2023 AJAY KUMAR 3416007004WL048881 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-004-002/724
(HADARI) 		3416007004NRG24Z081020231569143 08/10/2023 CHOTI KUMAR 3416007004WL048881 CHOTI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. CHHOTI KUMAR VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-004-002/725
(HADARI) 		3416007004NRG24Z081020231569144 08/10/2023 VIKASH KUMAR 3416007004WL048881 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_081023APB_FTO_629168 BANK OF INDIA BKID0004938 ICHAK MORE 2781
2 ICHAK JH3416007004_081023APB_FTO_629168 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007004_081023APB_FTO_629168 BANK OF INDIA BKID0005888 ROMI 162
4 ICHAK JH3416007004_081023APB_FTO_629168 Canara Bank CNRB0001421 HAZARIBAGH 1134
5 ICHAK JH3416007004_081023APB_FTO_629168 Indian Bank IDIB000I502 Ichak 3807
6 ICHAK JH3416007004_081023APB_FTO_629168 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 324
7 ICHAK JH3416007004_081023APB_FTO_629168 State Bank of India SBIN0000090 HAZARIBAGH 162
8 ICHAK JH3416007004_081023APB_FTO_629168 State Bank of India SBIN0015803 Ichak 1458
9 ICHAK JH3416007004_081023APB_FTO_629168 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
10 ICHAK JH3416007004_081023APB_FTO_629168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1134

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